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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Is area code still supported in the Redwood Supplier registration?Summary: When registering a supplier and adding a Mobile and Phone number in the Contacts and Address section, the Phone country code has been defaulted to the Country s… -
Who are the recipients for FYI email notification "Supplier Contact User Account Request Failed"Summary: How are the recipients selected for the FYI email notification "Supplier Contact User Account Request Failed". Would need to get documentation on who are the in…
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How to Enable Switching Procurement BUs on the Supplier Registration Page, in RSSP Version 25 BSummary: I want to be able to change the Procurement BU and have the list of BUs assigned to the user when creating a new supplier in the Supplier Registration Menu. Con…
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Request to Resubmit for Supplier Register Status not changeSummary: Request to Resubmit for Supplier Register Status not change "Not submitted" Status Show Pending Approval Content (please ensure you mask any confidential inform…
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Is it possible to call External REST API from Redwood External Supplier Registration Page (VBS)?Hi, We have a requirement to validate a number entered in a DFF field during Redwood External Supplier Registration. This validation must be performed by calling an exte…
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How to Change the "From" Email Address for Supplier Spend Authorization Notifications?We would like to configure the "From" email address for the Supplier Spend Authorization Notification email, changing it from the generic Oracle email to our corporate e…
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Supplier Portal Cut-off date data VisibilityWe are currently in the process of implementing the Supplier Portal module for the client. The client requires that suppliers only have access to data starting from a sp…
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DFF was missing in the supplier registration Portal - RedwoodSummary: Hello, After the upgrade of the Redwood the DFF was missing, but it was there in the older version. This is in the supplier registration portal. Even i tried to…
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DFF on Supplier Profile is not visible during Supplier RegistrationSummary: DFF attribute has been defined and deployed using 'Manage Supplier Registration Descriptive Flexfields'. It is visible on the core applications Suppliers page (…
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Page ComposerI'm trying to write an expression in Configuration>Sandbox>Page Composer and having trouble. Can someone please review this expression and tell me how to fix it? This is… -
External Supplier Registration how can I make the Country, State and postal code requrired fieldSummary: We are planning to use the External Supplier Registration and we want to make the County, City, State and Postal Code Required. Content (please ensure you mask …
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Which supplier portal responsibility is associated with Kanban?Summary:Redwood is displaying by default a Kanban Tile for Supplier Portal. The requirement is to hide unnecessary Tile / links for supplier portal users, to avoid confu…
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What does Site Details Changed attribute mean in Internal Supplier Profile Change ApprovalI have one rule set up with a condition of Site Details Changed = Yes, which has an action to go to an approver. Another rule is defined with Site Details Changed = No w…
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Display Name for Supplier user notificationsThere is an option in BPM to be able to override the Sender Name for all the notifications Navigation : Click the Notifications icon in the global header. Click More Det…
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Unable to Make IBAN Field Mandatory Based on Country or Foreign Payment FlagProblem Summary: Client requires the IBAN field to be made mandatory on the Supplier Site Assignment > Payments tab, based on specific conditions. Attempts to achieve th…
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Place you Company Name Here Next Gen Supplier Registration UISummary: Hello, Is there any document which will help to add company name on home screen of next gen supplier registration UI page via Visual Builder Studio. We want to …
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Customization of Next Generation Supplier Registration Page based on Business UnitSummary: We want to display the Company name (Business Unit) in the Next Generation Supplier Registration Page for each BU as there is no single Legal Entity or Group th…
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Company, Procurement BU, and Country fields remain visible even after being hidden in business ruleSummary: We have a requirement to hide all the fields except supplier type from the supplier registration landing page and visible only when user selects the supplier ty…
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How to setup a new supplier for Self Service procurement in B2B messaging for punchoutSummary: We created a new supplier, the URL connection was successful but the Punchout request are empty on the suppliers side. I think this is because they need to be s… -
Hiding fields on the Request New Supplier RedwoodWe are investigating trying to hide certain fields on the Supplier Registration page in Redwood page Self Service Procurement. When we open the Request New Supplier we s… -
Supplier approvals based on "Site Details Changed"Summary: Supplier approvals based on "Site Details Changed" Content (please ensure you mask any confidential information): I can see there is an attribute Site details c… -
Do we need a seperate license for using Supllier portal ?Summary: Do we need a separate license for using Supplier portal? Content (required): Hi All, Customer has bought Oracle Fusion Procurement Cloud suite, in this case wil… -
Bank Account not visible fully in Supplier profile change requestSummary: Full bank account is not visible in Change request. Only last 4 digits are visible. Content (please ensure you mask any confidential information): We have opted…
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in-app notification not appear for usersSummary: Dears, Our client cant find in-app notification , its always shows empty. They need to go inside the BPM to see the notification. Content (please ensure you mas…
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Supplier Portal user unable to see bank account at site levelAt the moment, Supplier Portal user can see the bank accounts which are at profile level, and not able to see the bank accounts which are configured at site level. Is th…
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Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
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Modifying subject of external registration email notificationsSummary How to modify the subject of external registration email notifications: Approved, Rejected, Save for Later and Request to Resubmit.Content For external supplier …
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Approvers getting repeated in the approval hierarchySummary: Content (required): I have set the below approval rules in BPM. Now, I have made changes to supplier and submitted it. It goes for the approval. Approver can lo… -
UK Supplier Registration Fails Due to Missing Sort Codes in LOVHello Everyone, We’ve encountered the same issue multiple times where UK-based suppliers are unable to complete their registration because sort codes are missing from th… -
Automatically derivation of value set value in a Requisition Header DFFIs it possible to create a table-type value set that will automatically populate the supplier payment terms when creating a Purchase Requisition? Requirement: Create a v…